26242099-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T8|26242099
- Contract number
- 26242099
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242099) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on April 21, 2026. The ordering entity is the San Antonio location of HHSC, with billing and shipping directed to specified addresses in San Antonio and Corpus Christi, Texas. The contractor is TCI, located in Huntsville, Texas. The purchasing agent is Ron Connell, with agency contact Gilda Vasquez serving as the primary point of contact for the order.
The purchase order covers 12 ergonomic office chairs (Chair Ergonomic LXO model, 26"W x 24"D x 36½" - 41"H with seat height of 17"-22½", black only) ordered under Term Contract 425-T8 at a unit price of $405.00 per chair. The order is split into two line items of 6 chairs each, with an extended price of $2,430.00 per line item, for a total contract value of $4,860.00. Both line items share the same delivery terms with a 90-day Approved Release Order (ARO) and an expected delivery date of July 20, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242099
Order Date: 4/21/2026
Internal Tracking No.: HHSTX-6-0000400987
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Gilda Vasquez Gilda Vasquez
(361) 844-7611 902 Airport Rd Corpus Christi, TX 78405
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Gilda Vasquez, Gilda.Vasquez@hhs.texas.gov, 361-844-7611
Accounts Payable: SAHAccounting@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560840508 Chair Ergonomic LXO, 26"W X 24"D X 36 1/2" - 41"H, Seat height 17"-22 1/2, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/20/2026
6 EACH 405.00 $2,430.00
2 42560 42560840508 Chair Ergonomic LXO, 26"W X 24"D X 36 1/2" - 41"H, Seat height 17"-22 1/2, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 7/20/2026
6 EACH 405.00 $2,430.00
Purchase Order PO No. 26242099
Order Date: 4/21/2026
Internal Tracking No.: HHSTX-6-0000400987
Total $4,860.00
File details come from the government source that posted it. Updated .